Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2768804
Funding Year:
2015
470#:
629450000542568
471#:
1017591
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,830.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,830.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$456.01
$456.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.12
$5,472.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.12
$5,472.12
Discount Percent:
70
70
Requested Amount:
$3,830.48
$3,830.48